Key Responsibilities: ( Job Requirements ):
- Review and assess credit applications and approve credit limits.
- Monitor overdue accounts and initiate collection actions.
- Communicate with customers to resolve payment issues and negotiate payment plans.
- Maintain accurate records of credit control activities and customer interactions.
- Report on the ageing of accounts receivable and credit risk assessments to management.
- Collaborate with sales and finance teams to ensure smooth credit operations. Excellent customer care and focus ability to assess customers’ needs and provide the correct
- Answer, path, troubleshooting, or method for a positive customer experience.
Skills and Qualifications:
- Bachelor’s degree in accounting, Finance, or a related field.
- 1 or more years of experience as a Credit Controller or similar role.
- Strong knowledge of credit management principles and practices.
- Proficiency in MS Office; experience with accounting software is a plus.
- Excellent communication and negotiation skills.
- Ability to work effectively in a team environment and under pressure.
- Fluency in English
- Track of record for collection targets achievement, with process controls mindset.
- Team management skills.
- Communication skills.
- Problem solving and analytical skills.
- Advanced proficiency in Microsoft Excel and expertise in utilizing business solutions software.
Accordingly your respective side confirmation to send it to our HR to procced in hiring process .
Job Type: Full-time